Professional Documents
Culture Documents
Line #
Total Amount
Other Funding
Weight PRI/CAT
2013
2014
1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19
Grassland Boulevard Extension (90% DCC) New Signal Installation (Growth related projects) Traffic Lamp LED Replacement ($50,000 in each year in base budget) Bicycle Paths Pedestrian Upgrades Sidewalk & Street Light Upgrade - 600 block Victoria St. (N) New street lights (2) - Bestwick Dr. & Sahali Terrace New street lights (2) - Finlay Crt. Move Overlander Bridge Deck Rehab to 2013 from 2015 Survey Equipment (required if Operating budget request #4 is approved - but desired even if it is not) Install Main / Catch Basin Dallas Drive Install Main - Nechako Drive Twin Install Main - Orchard Dr Youth Centre - Wheel Chair Ramp Youth Centre - Replace Roofs Youth Centre Updates Youth Centre - New Washrooms Arc Fault / Arc Flash Electrical Public Works Total
100,000
10,000
90,000
100,000
100,000
100,000
100,000 250,000
16,000 22,000
16,000 22,000
C3 C3 M1 6,000,000
35,000
35,000
M1 C3 C3 E2 C3 M1 M2 C3 M2 (P) 90,000
448,000
358,000
Page 1 of 6
City of Kamloops 2012 - 2016 Capital Plan Additional Budget Requests 2012 Tax/UT Funding
Line # 21 22 23 24 25 26
Description Sound System Replacement - ISC Dry Floor Replacement - ISC Public Produce Demonstration Garden Boat Launch Upgrades Canada Games Pool - Roof Replacement TCC Dry Storage Expansion Total Parks, Recreation & Culture
Total Amount
Other Funding
35,000 50,000
25,000 50,000
10,000
2013 250,000
2014 160,000
50,000
235,000
225,000
10,000
210,000
Finance & Information Technology 27 WiFi Expansion 36,000 36,000 36,000 36,000 39,000 39,000 0
Community & Corporate Affairs 28 7 On-board computers (mobile workstations). Annual cost = $16,000 Total Community & Corporate Affairs 49,000 49,000 49,000 49,000 0 E1 0 0
Development & Engineering Services 29 30 Bus Stop Upgrades Infrastructure Upgrade - Engineering 40,000 40,000 C2 (P) M2 (P) 0 40,000 50,000 90,000 40,000 50,000 90,000
40,000
40,000
808,000
708,000
100,000
7,899,000
930,000
WATER FUND
Page 2 of 6 Additional Capital Budget Requests - 2012.xlsx
City of Kamloops 2012 - 2016 Capital Plan Additional Budget Requests 2012 Tax/UT Funding 36,000 36,000 0
Line # 31
Description Purchace Laptops - Field Crews - Annual operating cost = $10,000 Water Fund Total SOLID WASTE FUND
Other Funding
Weight PRI/CAT E2
2013
2014
32
Change default solid waste bins to 180 litres from 245 litres
10,000 10,000
10,000 10,000
C2 0 0
Page 3 of 6
2015
2016
(6,000,000)
Page 4 of 6
2015
2016
50,000
50,000
50,000
50,000
(3,510,000)
1,137,000
Page 5 of 6
2015
2016
Page 6 of 6